OCPF - Display Report

Summary
Expenditures [16]

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Filer:

Schoenfeld, Cheryl (14678)
Office Sought:

11th Norfolk House District
Filed On:

Tuesday, December 1, 2009
Reporting Period:

5/8/2007 - 6/4/2007
Candidate Residential Address:

256 Greenlodge Street Dedham, MA 02026
Committee Name:

Schoenfeld Committee
Treasurer Name:

Maura Glandorf
Committee Address:

2 Peak Hill Road Boston, MA 02131

Amendment?:

Yes, Click to see the previous report.

Amendment Reason:

Amend beginning balance for carryover of previous report receipt changes

Beginning Balance:

$7,235.40
Total Receipts this period:

$0.00
Subtotal:

$7,235.40
Total Expenditures this period:

$5,229.46
Ending Balance:

$2,005.94
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$0.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$5,229.46
Unitemized Total:					$0.00
Expenditure Total:					$5,229.46
	5/15/2007	Cheryl Schoenfeld 256 Greenlodge St Dedham, MA 02026	General Expenditure	Run and Win.com Stickers/buttons-reimbursement-2/5	$535.00
	5/15/2007	Cheryl Schoenfeld 256 Greenlodge St Dedham, MA 02026	General Expenditure	Computer Domain-pc repair-reimbursement -2/5/07-in	$265.00
	5/15/2007	Cheryl Schoenfeld 256 Greenlodge St Dedham, MA 02026	General Expenditure	Union Printworks-campaign lit-reimbursement -2/21/	$116.00
	5/15/2007	Cheryl Schoenfeld 256 Greenlodge St Dedham, MA 02026	General Expenditure	Union Printworks-campaign lit-reimbursement -2/24/	$564.00
	5/15/2007	Cheryl Schoenfeld 256 Greenlodge St Dedham, MA 02026	General Expenditure	Union Printworks-campaign lit-reimburse -3/1/07-in	$310.80
	5/15/2007	Cheryl Schoenfeld 256 Greenlodge St Dedham, MA 02026	General Expenditure	Superior Labels-reimburse 3/15/07 invoice	$71.60
	5/15/2007	Cheryl Schoenfeld 256 Greenlodge St Dedham, MA 02026	General Expenditure	Murdoch Mailing-reimburse-3/15/07 invoice	$1,852.28
	5/15/2007	Cheryl Schoenfeld 256 Greenlodge St Dedham, MA 02026	General Expenditure	Votes Unlimited-reimburse-3/15/07 invoice	$244.16
	5/15/2007	Cheryl Schoenfeld 256 Greenlodge St Dedham, MA 02026	General Expenditure	Union Printworks-campaign lit-reimburse -3/9/07-in	$572.25
	5/15/2007	Cheryl Schoenfeld 256 Greenlodge St Dedham, MA 02026	General Expenditure	Taylor Rental-office eqp- 3/9/07 invoice	$54.29
	5/15/2007	Cheryl Schoenfeld 256 Greenlodge St Dedham, MA 02026	General Expenditure	Union Printworks-campaign lit-reimburse -3/9/07-in	$258.83
	5/15/2007	Cheryl Schoenfeld 256 Greenlodge St Dedham, MA 02026	General Expenditure	Union Printworks-campaign lit-reimburse -3/9/07-in	$78.75
	5/15/2007	Joseph Abber 40 Abbott Rd Dedham, MA 02026	General Expenditure	Lowes-Sign materials- 3/6/07 invoice	$135.00
	5/15/2007	Norfolk and Dedham Insurance 222 Ames St Dedham, MA 02027	General Expenditure	insurance	$137.50
	5/15/2007	Union Printworks 1193 River St Hyde Park, MA 02136	General Expenditure	Adjust $166 Payment To 121.80	$5.80
	5/15/2007	Union Printworks 1193 River St Hyde Park, MA 02136	General Expenditure	Adjust $564 Payment To $592.20	$28.20